Other
Deferred Tax Assets, Valuation Allowance
Blackstone Deferred Tax Assets, Valuation Allowance decreased by 0.4% to $35.2M in Q1 2026 compared to the prior quarter. Over 4 years (FY 2020 to FY 2025), Deferred Tax Assets, Valuation Allowance shows a downward trend with a -49.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ3 2019
Last reportedQ1 2026May 8, 2026
How to read this metric
A decrease in the allowance is a positive signal of improved profitability and confidence in future taxable earnings.
Detailed definition
This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealize...
Peer comparison
Standard accounting practice; peers with consistent profitability typically maintain low valuation allowances.
Metric ID:
other_deferred_tax_assets_valuation_allowanceHistorical Data
5 periods
| Q4 '21 | Q4 '23 | Q4 '24 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|
| Value | $0 | $0 | $21.2M | $35.36M | $35.2M |
| QoQ Change | — | — | — | +66.8% | -0.4% |
| YoY Change | — | — | — | +66.8% | — |
Range$0 – $35.36M
Avg YoY Growth+66.8%
Median YoY Growth+66.8%
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Blackstone's deferred tax assets, valuation allowance?
- Blackstone (BX) reported deferred tax assets, valuation allowance of $35.2M in Q1 2026.
- What is the long-term trend for Blackstone's deferred tax assets, valuation allowance?
- Over 4 years (2020 to 2025), Blackstone's deferred tax assets, valuation allowance has grown at a -49.8% compound annual growth rate (CAGR), from $558.23M to $35.36M.
- What does deferred tax assets, valuation allowance mean?
- The portion of expected tax savings that the company does not expect to actually be able to use.